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Staff Accountant

Job

Robert Half

Cincinnati, OH (In Person)

Full-Time

Posted 4 days ago (Updated 2 days ago) • Actively hiring

Expires 6/28/2026

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Job Description

Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for both technical precision and a continuous improvement mindset. You will be embedded in core accounting operations, preparing journal entries, managing fixed assets, and executing depreciation runs, while also serving as a key contributor to cost center spend analysis. For immediate consideration please contact Jarrod Moon at (859)229-3603.
Core Responsibilities:
  • Prepare and post all monthly journal entry types in SAP ECC — accruals, reversals, reclassifications, and manual depreciation adjustments
  • Perform balance sheet account reconciliations and resolve variances before close deadlines
  • Coordinate sub-ledger to GL tie-outs with AP, AR, and Payroll
  • Support year-end close, roll forward schedules, and audit workpaper preparation
  • Own CAPEX accounting in
SAP ECC IM/PS
— create and monitor Investment Orders and WBS elements, track actuals vs. budget
  • Manage AuC balances and execute timely asset capitalization and settlement
  • Prepare monthly CAPEX variance report with written commentary for management; partner with Engineering and Operations on project costs
  • Support annual capital planning by providing historical spend data and asset roll forward schedules
  • Maintain the fixed asset register in
SAP ECC AA
— additions, transfers, retirements, and adjustments through full asset lifecycle
  • Execute monthly depreciation runs (AFAB) and reconcile fixed asset sub-ledger to GL
  • Prepare and maintain fixed asset roll forward; analyze depreciation variances by asset class and cost center